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The Digital Middle Eastern FP&A Circle: Maximising Value Creation with FP&A Business Partnering
Maximising Value Creation with FP&A Business Partnering
June 10, 2022
FP&A Tags:
FP&A Business Partnering

According to the FP&A Trends Survey 2021, only 12.5% of organisations spend more than 40% of their time on high-value activities. How can we overcome this problem? What is the role of modern FP&A Business Partner?

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How to Be a Better Business Partner in Cash Flow Planning
fp&a
June 9, 2022

By Gemma Davie, Associate Director, Performance (FP&A) at comparethemarket.com

FP&A Tags:
Cash Planning, FP&A Business Partnering

When I am asked to explain why Cash is so important, I use the analogy of building your dream home. In order to build that dream home and give it the best chance of standing there for years, it needs solid foundations. Likewise, an organisation needs cash to survive and grow, it needs cash to survive day to day, and without it, an organisation has no foundations and eventually collapses.

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The Digital UK & Ireland FP&A Circle: Maximising Value Creation with FP&A Business Partnering
Maximising Value Creation with FP&A Business Partnering
May 26, 2022
FP&A Tags:
FP&A Business Partnering

According to the FP&A Trends Survey 2021, only 12.5% of organisations spend more than 40% of their time on high-value activities. How can we overcome this problem? What is the role of the modern FP&A Business Partner?

Read more
Driving Strategy Execution Through Business Partnering
fp&a
March 24, 2022

By Ben Wann - Associate Director at Iovance Biotherapeutics

FP&A Tags:
FP&A Strategic Planning, FP&A Business Partnering

Strategy execution means core competencies support a realistic strategy and that the plan can be achieved, on time, on budget, and with the intended results. In all honesty, there is no good strategy and failed execution. If an organisation is unaware of its core capabilities and limitations and moves forward anyway, the strategy is flawed.

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FP&A Trends White Paper 2021: Extended Planning and Analysis (xP&A): FP&A’s Role in Business Transformation
FP&A Trends White Paper 2021
March 23, 2022
FP&A Tags:
Extended Planning & Analysis (xP&A), FP&A Strategic Planning, AI/ML FP&A, Integrated FP&A, FP&A Transformation, Driver Based Planning, FP&A Skills, FP&A Business Partnering, FP&A Scenario Planning

xP&A is more than an attempt to ‘fix’ the planning process. It is a complete transformation of the FP&A function to continually challenge the status quo, to educate, shape and influence management decisions on how the organization achieves its goals.

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FP&A Trends Research Paper 2021: Skills of the Future: Best-in-class FP&A teams and how to build them
FP&A Trends Research Paper 2021
February 8, 2022
FP&A Tags:
FP&A Skills, FP&A Team Building, FP&A Business Partnering, FP&A Business Environment, FP&A Transformation, FP&A Technology, FP&A Trends Research

This paper, based on our interviews with 25 top FP&A practitioners and thought leaders along with case studies from the largest global network of FP&A people, captures the best practices and new ideas coming out of this fast-growing area.

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Future Meetings

The Latest Trends and Developments in Financial Planning & Analysis: 2021 Global Survey Results
The FP&A Trends Webinar The Latest Trends and Developments in Financial Planning & Analysis: 2022 Global Survey Results
July 12, 2022
The FP&A Trends Webinar
The FP&A Trends Webinar FP&A Board Maturity Model: Achieving Intelligent Transformation
September 15, 2022
scenario management
The FP&A Trends Webinar Navigating Uncertainty with FP&A Scenario Management
September 21, 2022
Agile FP&AAI/ML FP&ABeyond BudgetingBusiness Intelligence (BI)Capital PlanningCash PlanningCollaborative FP&ACorporate Performance Management (CPM)Cost PlanningData-Driven FP&AData VisualisationDigital FP&ADriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DashboardsFP&A KPIFP&A Maturity ModelsFP&A PeopleFP&A Predictive AnalyticsFP&A RPAFP&A Scenario PlanningFP&A SkillsFP&A StorytellingFP&A Strategic PlanningFP&A Team BuildingFP&A TechnologyFP&A TransformationFP&A Trends ResearchIntegrated FP&AModelling and ForecastingPlanning and BudgetingProfitability AnalysisRisk-Adjusted PlanningRolling ForecastWhat is FP&AZero-Based Budgeting (ZBB)

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